Hi,
while testing F-92, Asset Sale with Customer, i am not getting Accumelated Depreciation A/C. Please help me to solve this issue. All configuration part seem to be correct.
Actual Result:
01 Customer A/C Dr. 3,00,000
50 Sales Revenue A/C 3,00,000
40 Sales Revenue A/C 3,00,000
40 Profit or Loss of Asset A/C 2,00,000
75 Asset A/C 5,00,000
Expected Result:
01 Customer A/C Dr. 3,00,000
50 Sales Revenue A/C 3,00,000
40 Sales Revenue A/C 3,00,000
40 Profit or Loss of Asset A/C 1,85,000
70 Accumelated Depreciation A/C 15,000
75 Asset A/C 5,00,000
Thanks,
Sridhar